POTBELLY CORP Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 29, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 25, 2022	FY2021 12 months to Dec 26, 2021	FY2020 12 months to Dec 27, 2020
Revenues
Sandwich shop
Franchise royalties, fees and rental income
Total revenues
Expenses
Sandwich shop operating expenses, excluding depreciation
Food, beverage and packaging costs
Labor and related expenses
Occupancy expenses
Other operating expenses
Franchise support, rent and marketing expenses
General and administrative expenses
Depreciation expense
Pre-opening costs
Loss (gain) on Franchise Growth Acceleration Initiative activities
Impairment, loss on disposal of property and equipment and shop closures
Restructuring costs
Total operating expenses
Income (loss) from operations
Interest expense, net
Loss (gain) on extinguishment of debt
Income before income taxes
Income tax (benefit) expense
Net income
Net income attributable to non-controlling interest
Net income attributable to Potbelly Corporation
Net income per common share attributable to common stockholders:
Basic (in usd per share)
Diluted (in usd per share)
Weighted average shares outstanding:
Basic (in shares)
Diluted (in shares)

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